Carp King Limited

Carp King Limited
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 13710155 Carp King Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	436	679
		436	679
Current assets
Stocks		38,154	33,068
Debtors		8	1,192
Cash at bank and in hand		30,580	327
		68,742	34,587
Creditors: amount falling due within one year		(62,469)	(35,010)
Net current assets		6,273	(423)

Total assets less current liabilities		6,709	256
Net assets		6,709	256

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		6,707	254
Shareholders' funds		6,709	256

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 July 2026 and were signed on its behalf by:

-------------------------------
Simon Allsop
Director

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Guy Allsop
Director

1

Carp King Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Carp King Limited is a private company, limited by shares, registered in England and Wales, registration number 13710155, registration address 24 Three Springs Road, Pershore, WR10 1HS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Straight Line
Computer Equipment	33% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 November 2024	659	1,048	1,707
Additions	-	407	407
Disposals	-	-	-
At 31 October 2025	659	1,455	2,114
Depreciation
At 01 November 2024	329	699	1,028
Charge for year	165	485	650
On disposals	-	-	-
At 31 October 2025	494	1,184	1,678
Net book values
Closing balance as at 31 October 2025	165	271	436
Opening balance as at 01 November 2024	330	349	679

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

2

Registered Number: 13710155
England and Wales
Abridged Accounts

for the year ended 31 October 2025
for
CARP KING LIMITED